KT&G Corp. | Income Statement
Fiscal year is January-December. All values KRW Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
3,821,696
4,112,855
4,169,839
4,503,280
4,667,193
4,471,516
Cost of Goods Sold (COGS) incl. D&A
1,747,571
1,897,915
1,682,799
1,841,448
1,957,207
1,882,530
Gross Income
2,074,125
2,214,940
2,487,041
2,661,832
2,709,986
2,588,985
SG&A Expense
1,042,484
1,024,657
1,101,852
1,171,406
1,261,783
1,309,717
EBIT
1,013,336
1,171,876
1,365,896
-
1,426,099
1,255,107
Unusual Expense
18,313
70,645
31,357
7,990
34,247
29,159
Non Operating Income/Expense
137,779
27,012
39,110
92,482
86,537
14,693
Interest Expense
11,792
10,949
9,482
6,724
8,576
6,957
Pretax Income
880,358
1,154,666
1,399,257
1,587,332
1,345,622
1,318,670
Income Tax
322,616
344,110
382,174
361,801
181,414
420,011
Equity in Affiliates
1,562
3,245
15,137
-
-
-
Consolidated Net Income
559,304
813,801
1,032,220
1,225,531
1,164,208
898,659
Net Income
570,667
825,606
1,035,717
1,230,775
1,163,750
901,650
Net Income After Extraordinaries
570,667
825,606
1,035,717
1,230,775
1,163,750
901,650
Net Income Available to Common
570,667
825,606
1,035,717
1,230,775
1,163,750
901,650
EPS (Basic)
4,533.00
6,558.00
8,222.00
9,755.00
9,217.00
7,141
Basic Shares Outstanding
126
126
126
126
126
126
EPS (Diluted)
4,532.75
6,557.69
8,222.47
9,755.02
9,216.72
7,140.93
Diluted Shares Outstanding
126
126
126
126
126
126
EBITDA
1,190,673
1,333,923
1,527,748
1,628,244
1,587,138
1,405,287
Other Operating Expense
18,305
18,407
19,293
20,870
22,104
24,162
Non-Operating Interest Income
34,906
37,372
35,090
37,941
43,166
17,413
Minority Interest Expense
11,363
11,805
3,497
5,244
458
2,991
Equity in Affiliates (Pretax)
-
-
-
2,067
5,717
9,255
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